Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $5,000.04 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $190.74 |
3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,650.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $2,833.50 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $356.41 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $375.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $26,065.30 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $5,649.14 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $233,262.22 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $553.16 |
3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $624.99 |
3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $915.07 |
| | | Total: | $278,362.61 |